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Alltel Communications
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FRN 273091
Billed Entity:
132539
IOWA CITY COMM SCHOOL DISTRICT
FRN:
273091
Funding Year:
1999
470#:
820930000116857
471#:
138208
SPIN:
143008900
ALLTEL Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-10
Wave:
6
FCDL Comment:
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$3,612.00
Last Date of Service:
2000-06-30
Disbursed Amount:
$2,993.76
Payment Mode:
BEAR
Remaining:
$618.24
Last Date to Invoice:
2000-11-20
Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,400.00
$8,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,400.00
$8,400.00
Discount Percent:
43
43
Requested Amount:
$3,612.00
$3,612.00